Kaltura Cash Flow Statement (2020-2026) | KLTR

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-2.72M-25.15M-15.93M-16.93M-17.35M-19.44M-14.78M-12.79M-10.78M-10.73M-12.07M-11.10M-10.00M-3.61M-6.61M-1.12M-7.75M-2.63M-0.57M-3.77M
Depreciation and Depletion (Quarter)
0.33M0.38M2.16M0.40M0.57M0.38M0.69M0.84M1.00M1.13M1.19M1.19M1.16M1.13M1.11M1.07M1.08M1.09M1.07M1.07M
Share-based Compensation (Quarter)
9.17M3.74M4.16M5.68M18.03M-23.46M0.05M7.16M7.42M-14.03M0.29M0.10M15.32M5.64M-20.42M8.62M4.05M3.82M3.76M
Gains from Investment Securities (Quarter)
-5.93M16.82M
Cash from Operations (Quarter)
0.87M-5.67M-10.74M-19.59M-22.54M1.15M-5.85M-7.43M-4.13M1.66M1.60M-1.15M-1.60M10.67M4.31M-1.05M2.66M9.28M3.65M0.66M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.60M0.59M0.62M0.61M0.74M0.52M0.83M1.01M1.15M1.25M1.31M1.30M0.94M0.93M1.23M1.19M0.23M0.54M1.12M1.19M
Change in Working Capital
Change in Receivables (Quarter)
-0.06M0.44M-6.00M2.33M12.37M-8.94M5.52M-10.55M11.53M-7.90M1.45M-5.47M4.28M0.53M-2.67M-1.77M3.03M-0.98M-3.90M0.69M
Change in Account Payables (Quarter)
-0.90M1.03M3.04M-1.50M3.14M-1.54M3.03M-1.45M2.53M-6.66M-0.31M4.45M-1.00M-1.26M-2.72M5.22M0.89M-4.32M-1.07M4.52M
Change in Accured Expenses (Quarter)
2.90M-0.03M-1.70M-0.43M-4.29M2.53M-1.55M-0.04M-0.31M-2.15M0.27M-1.10M3.07M-2.61M3.39M-1.97M0.42M0.39M0.48M-1.55M
Other Working Capital Changes (Quarter)
0.06M2.99M-2.64M0.59M-0.71M0.81M6.77M0.76M-0.76M0.19M1.43M0.56M-0.53M0.04M0.88M-9.25M9.35M-0.51M-0.35M-6.76M
Investing Activities
Capital Expenditures (Quarter)
0.74M-0.44M0.29M1.77M1.31M-2.94M4.62M0.85M0.39M0.55M-0.30M0.09M-0.07M0.03M0.16M0.30M-0.26M-0.00M-0.03M0.27M
Sales of Property, Plant and Equipment (Quarter)
0.12M
Change in Acquisitions & Divestments (Quarter)
5.67M13.31M9.24M16.95M12.79M13.00M12.00M9.48M12.50M5.00M28.93M13.55M17.15M11.37M31.76M
Cash from Investing Activities (Quarter)
-1.03M-1.48M-1.47M-4.06M-40.02M-5.12M-0.55M5.08M2.63M-6.63M-2.66M-3.52M5.28M-5.95M-8.23M2.25M9.38M-2.75M0.18M31.43M
Financing Activities
Other financing activities (Quarter)
0.07M0.38M159.76M0.24M0.51M1.69M0.29M0.58M0.24M0.41M0.16M0.10M0.07M0.07M1.38M1.47M1.38M0.14M0.13M0.14M
Cash from Financing Activities (Quarter)
10.93M157.12M-23.57M-0.76M-0.24M0.94M-0.46M-0.92M-1.26M-1.09M3.38M-0.78M-0.52M-2.57M0.33M-2.62M-8.71M-0.52M-17.80M-1.17M
Additional items
Exchange Rate Effect (Quarter)
-1.42M0.20M0.29M-0.05M0.29M0.33M-0.46M0.42M-0.20M0.06M0.43M0.06M-0.02M-0.04M
Change in Cash (Quarter)
10.76M149.97M-35.78M-24.41M-87.21M-3.04M-8.29M-3.08M-5.55M-6.11M2.61M-5.12M-2.42M2.57M-3.78M-1.36M2.39M7.43M-13.99M30.87M
Free Cash Flow (Quarter)
0.13M-5.23M-11.03M-21.36M-23.85M4.08M-10.46M-8.28M-4.52M1.11M1.90M-1.24M-1.53M10.64M4.15M-1.34M2.92M9.29M3.68M0.39M
Net Cash Flow (Quarter)
10.76M149.97M-35.78M-24.41M-62.80M-3.04M-6.86M-3.27M-2.76M-6.06M2.32M-5.44M3.16M2.15M-3.59M-1.43M3.33M6.01M-13.97M30.91M